Civic Intelligence

World Savvy Inc.

990 • Fiscal year 2015 • EIN 45-0473508

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

917 Irving StreetSan Francisco, CA 94122

(415) 292-7421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,365

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$582,424

Up $268,475 (+86%) from 2014

Net Assets

Up

$276,500

Up $12,162 (+4.6%) from 2014

Liabilities

Up

$305,924

Up $256,313 (+517%) from 2014

Revenue

Up

$1,922,113

Up $232,856 (+14%) from 2014

Expenses

Up

$1,909,951

Up $197,667 (+12%) from 2014

Net Income

Up

$12,162

Up $35,189 (+153%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $130,132Liabilities 2011: $22,425Net Assets 2011: $107,7072011Assets 2012: $233,114Liabilities 2012: $32,384Net Assets 2012: $200,7302012Assets 2013: $323,542Liabilities 2013: $36,177Net Assets 2013: $287,3652013Assets 2014: $313,949Liabilities 2014: $49,611Net Assets 2014: $264,3382014Assets 2015: $582,424Liabilities 2015: $305,924Net Assets 2015: $276,5002015Assets 2016: $481,274Liabilities 2016: $113,990Net Assets 2016: $367,2842016Assets 2017: $1,123,950Liabilities 2017: $45,234Net Assets 2017: $1,078,7162017Assets 2018: $1,146,517Liabilities 2018: $144,499Net Assets 2018: $1,002,0182018Assets 2019: $1,593,003Liabilities 2019: $214,662Net Assets 2019: $1,378,3412019Assets 2020: $1,759,781Liabilities 2020: $293,446Net Assets 2020: $1,466,3352020Assets 2021: $6,503,583Liabilities 2021: $499,775Net Assets 2021: $6,003,8082021Assets 2022: $6,778,272Liabilities 2022: $97,336Net Assets 2022: $6,680,9362022Assets 2023: $5,972,718Liabilities 2023: $474,055Net Assets 2023: $5,498,6632023Assets 2024: $4,469,264Liabilities 2024: $372,740Net Assets 2024: $4,096,5242024Assets 2025: $4,561,251Liabilities 2025: $257,149Net Assets 2025: $4,304,1022025

Highlighted filing

2015

Assets$582,424
Liabilities$305,924
Net Assets$276,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $904,910Expenses 2011: $942,789Net Income 2011: -$37,8792011Revenue 2012: $1,278,903Expenses 2012: $1,185,880Net Income 2012: $93,0232012Revenue 2013: $1,586,182Expenses 2013: $1,499,547Net Income 2013: $86,6352013Revenue 2014: $1,689,257Expenses 2014: $1,712,284Net Income 2014: -$23,0272014Revenue 2015: $1,922,113Expenses 2015: $1,909,951Net Income 2015: $12,1622015Revenue 2016: $1,738,585Expenses 2016: $1,647,801Net Income 2016: $90,7842016Revenue 2017: $2,529,078Expenses 2017: $1,817,646Net Income 2017: $711,4322017Revenue 2018: $1,654,331Expenses 2018: $1,731,029Net Income 2018: -$76,6982018Revenue 2019: $2,198,732Expenses 2019: $1,822,409Net Income 2019: $376,3232019Revenue 2020: $1,790,933Expenses 2020: $1,702,939Net Income 2020: $87,9942020Revenue 2021: $6,269,288Expenses 2021: $1,731,815Net Income 2021: $4,537,4732021Revenue 2022: $3,601,733Expenses 2022: $2,924,605Net Income 2022: $677,1282022Revenue 2023: $2,578,354Expenses 2023: $3,760,627Net Income 2023: -$1,182,2732023Revenue 2024: $3,443,866Expenses 2024: $4,846,005Net Income 2024: -$1,402,1392024Revenue 2025: $5,173,338Expenses 2025: $4,965,760Net Income 2025: $207,5782025

Highlighted filing

2015

Revenue$1,922,113
Expenses$1,909,951
Net Income$12,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,977,516
Mission and Program Overview

Mission

To educate and engage youth in community and world affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,595$253,776▲ $210,181
Cash and Non-Interest-Bearing Accounts$97,091$95,320▼ $1,771
Prepaid Expenses and Deferred Charges$10,599$75,971▲ $65,372
Savings and Temporary Cash Investments$100,070$71,432▼ $28,638
Accounts Receivable$35,358$71,133▲ $35,775
Land, Buildings, and Equipment, Net$6,803$9,348▲ $2,545
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$313,949$582,424▲ $268,475
Other Assets Total$20,433$5,444▼ $14,989
Liabilities
Accounts Payable and Accrued Expenses$49,611$235,466▲ $185,855
Deferred Revenue-$70,458-
Total Liabilities$49,611$305,924▲ $256,313
Net Assets / Fund Balance
Unrestricted Net Assets$40,308$185,650▲ $145,342
Temporarily Rstr Net Assets$224,030$90,850▼ $133,180
Total Net Assets Fund Balance$264,338$276,500▲ $12,162
Total Liabilities and Net Assets / Fund Balance$313,949$582,424▲ $268,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,786$11,931$17,717
Leasehold Improvements$3,562$5,552$9,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Curran MortensonExecutive DirectorFT$90,833$2,532$93,365
Rolland JanairoDirector of FinanceFT$74,248-$74,248
James McLeanTreasurer-$7,285$1,040$8,325

Board Members and Trustees

NameTitle
Anita TrachteBoard Chair
Douglas A TildenVice Chair
Chiara GaronzikBoard Member
Deborah BarberBoard Member
Julia CowlesBoard Member
Louis VeneziaBoard Member
Madiha MurshedCo-Founder
Patricia HovenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,763
Program Service Revenue
$458,141
Investment Income
$26
Other Revenue
$17,183
All Other Contributions
$1,327,832
Change in Net Assets
$12,162

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Clothing and Household Goods-$13,603Fair Market Value (FMV)
Total Noncash Contributions1$43,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,113
Revenue Not Reported on Form 990
$32,661
Total Revenue per Audited Statements
$1,954,774
Total Revenue per Form 990
$1,922,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,928
Other Expenses$886,023
Total Fundraising Expense$285,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,532$79,525$148,683$686,740
Fees for Services Other$356,742$8,958$10,929$376,629
Current Officers, Directors, Trustees, and Key Employees$144,389$25,042$46,819$216,250
Travel$165,700$4,261$22,257$192,218
Payroll Taxes$50,520$8,954$16,483$75,957
Occupancy$49,926$7,599$7,543$65,068
Fees for Services Accounting$31,870$7,444$6,808$46,122
Other Employee Benefits$34,419$9,063$1,499$44,981
All Other Expenses$25,110$2,823$5,212$33,145
Other Expenses$16,006$4,371$2,779$23,156
Advertising$8,544$1,098$1,572$11,214
Insurance$7,836$1,109$1,740$10,685
Conferences and Meetings$4,281$72$490$4,843
Depreciation Depletion$3,221$472$715$4,408
Total Functional Expenses$1,453,921$170,576$285,454$1,909,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,942,612
Expenses per Audited Statements$1,909,951
Total Expenses per Form 990$1,909,951
Expenses Not Reported on Form 990$32,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,574
Fundraising Direct Expenses$55,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$191,505$72,574$17,971$54,603
Total Events$191,505$72,574$55,403$17,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mathias MortensonHusbandDesign ServicesNo$500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by the Organization's independent firm of certified public accountants. The Audit and Finance Committee each review and comment on the 990 before the submission of the document, and concerns or questions are addressed by the Executive Director and the Treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviews of any contracts or potential conflicts are evaluated on a case by case basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

- Executive Director is reviewed on an annual basis by the Executive Committee of the Board of Directors. The Chair of the Board receives upward appraisals, given anonymously from staff members and compiled by the HR liaison on the Board. ED's annual review is delivered by the President and Vice President of the Board. Compensation is discussed during closed session during Board meeting, and voted upon.- The Leadership Team members have mid-year and annual (360 degree) reviews, which include self-assessments and supervisor appraisals, and also includes peer feedback during the annual review. Their performance is measured against key performance indicators, annual goals, and core organizational values.- All staff member salaries are referenced against currently available compensation reports, including but not limited to those provided or purchased from Guidestar, The Nonprofit Times, and various online salary calculators.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are made available through the Organization's business office upon request.

Filing and Contact Details

Filer

Filer Name
World Savvy
EIN
45-0473508
Phone
4152927421
Address
917 Irving Street, San Francisco, CA 94122

Signing Officer

Name
Rolland Janairo
Title
Director of Finance
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Trachte
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
120

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: World Savvy Partnerships with schools and districts: World Savvy partners with stakeholders at all levels of the education system - educators, schools, districts, and state and national policymakers to develop and implement global competence education, so that all students are prepared to navigate the complexities of college, career, and life in the 21st century. We do this by providing a range of signature programs and services that are specifically targeted to: Schools and Districts - Build systems that embed global competence education into the organizations culture, and increase leadership capacity. Teachers - Develop capacity to consistently integrate global competence teaching and learning across disciplines, and prepare all students for the global reality beyond the classroom. Students - Enhance engagement and help students establish real world connections to the core material they are studying, so that they develop the critical knowledge, skills and dispositions needed to successfully navigate college, career and life as responsible global citizens.

Officer Compensation

James McLean was employed full-time at World Savvy as Director of Finance until January 2014. His 2014 W-2 earnings are included in Part VII, Section A. James subsequently became a member of the Board of Directors in September 2014.

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235466
IRS990/AccountsReceivableGrp/BOYAmt035358
IRS990/AccountsReceivableGrp/EOYAmt071133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate and engage youth in community and world affairs.
IRS990/AdvertisingGrp/FundraisingAmt01572
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01098
IRS990/AdvertisingGrp/ProgramServicesAmt08544
IRS990/AdvertisingGrp/TotalAmt011214
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01327832
IRS990/AllOtherExpensesGrp/FundraisingAmt05212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025110
IRS990/AllOtherExpensesGrp/TotalAmt033145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dana Curran Mortenson
IRS990/BooksInCareOfDetail/PhoneNum04152927421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 Irving Street Ste 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097091
IRS990/CashNonInterestBearingGrp/EOYAmt095320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046819
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0490
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04281
IRS990/ConferencesMeetingsGrp/TotalAmt04843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0118931
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01446763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0886023
IRS990/CYOtherRevenueAmt017183
IRS990/CYProgramServiceRevenueAmt0458141
IRS990/CYRevenuesLessExpensesAmt012162
IRS990/CYSalariesCompEmpBnftPaidAmt01023928
IRS990/CYTotalExpensesAmt01909951
IRS990/CYTotalFundraisingExpenseAmt0285454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01922113
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt070458
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0715
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03221
IRS990/DepreciationDepletionGrp/TotalAmt04408
IRS990/Desc0Global Competence Certificate launched in Fall 2014, this 15-month online graduate level certificate program, in collaboration with Teachers College, Columbia University, and Asia Society, is designed to increase the number of educators who can teach for global competence across the country. In September 2014, our inaugural class of 19 students started the 15-month GCC program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0624335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06808
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031870
IRS990/FeesForServicesAccountingGrp/TotalAmt046122
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08958
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0356742
IRS990/FeesForServicesOtherGrp/TotalAmt0376629
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102532
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita Trachte
IRS990/Form990PartVIISectionAGrp/PersonNm1Madiha Murshed
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Hoven
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Barber
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas A Tilden
IRS990/Form990PartVIISectionAGrp/PersonNm5Chiara Garonzik
IRS990/Form990PartVIISectionAGrp/PersonNm6James McLean
IRS990/Form990PartVIISectionAGrp/PersonNm7Louis Venezia
IRS990/Form990PartVIISectionAGrp/PersonNm8Julia Cowles
IRS990/Form990PartVIISectionAGrp/PersonNm9Rolland Janairo
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Curran Mortenson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118931
IRS990/FundraisingDirectExpensesAmt055403
IRS990/FundraisingGrossIncomeAmt072574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01977516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01740
IRS990/InsuranceGrp/ManagementAndGeneralAmt01109
IRS990/InsuranceGrp/ProgramServicesAmt07836
IRS990/InsuranceGrp/TotalAmt010685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09348
IRS990/LandBldgEquipCostOrOtherBssAmt026831
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate and engage youth in community and world affairs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264338
IRS990/NetAssetsOrFundBalancesEOYAmt0276500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt043603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07543
IRS990/OccupancyGrp/ManagementAndGeneralAmt07599
IRS990/OccupancyGrp/ProgramServicesAmt049926
IRS990/OccupancyGrp/TotalAmt065068
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020433
IRS990/OtherAssetsTotalGrp/EOYAmt05444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044981
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt06002
IRS990/OtherExpensesGrp/FundraisingAmt15557
IRS990/OtherExpensesGrp/FundraisingAmt2366
IRS990/OtherExpensesGrp/FundraisingAmt32779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34371
IRS990/OtherExpensesGrp/ProgramServicesAmt034571
IRS990/OtherExpensesGrp/ProgramServicesAmt127387
IRS990/OtherExpensesGrp/ProgramServicesAmt234867
IRS990/OtherExpensesGrp/ProgramServicesAmt316006
IRS990/OtherExpensesGrp/TotalAmt046323
IRS990/OtherExpensesGrp/TotalAmt136355
IRS990/OtherExpensesGrp/TotalAmt235857
IRS990/OtherExpensesGrp/TotalAmt323156
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686740
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08954
IRS990/PayrollTaxesGrp/ProgramServicesAmt050520
IRS990/PayrollTaxesGrp/TotalAmt075957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075971
IRS990/PrincipalOfficerNm0Anita Trachte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1International Exchange
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3World Savvy Classroom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180699
IRS990/ProgSrvcAccomActy2Grp/Desc0World Savvy Classrooms is a signature program designed to effectively integrate global competence education into the classroom, and make it accessible to all students by providing them with diverse cultural and experiential learning opportunities. Through the Classrooms program teachers receive professional development and ongoing coaching to engage their students in inquiry and project-based learning. They integrate global learning into curriculum and instruction across all disciplines, giving students ownership over the subjects they explore, help them make local to global connections, and see themselves as innovators and problem solvers. The Classrooms program is aligned with and supports Common Core State Standards, ensuring that students learn the required core content mandated by state and national standards, in a way that that establishes real world connections to the material.Students in World Savvy Classrooms study issues related to a global theme such as population and progress, identify a specific issue, develop solutions to address the root causes of that issue, and then create presentations, original artwork or other forms of media to showcase at a culminating Festival in the spring. Students also develop a Knowledge-to-Action plan that demonstrates their innovative thinking and creativity, and outlines how they propose to personally impact the issue. Knowledge-to-Action (K2A) is an integral component of the World Savvy learning model and all students have the chance to compete for funding to implement their plan at the community, national or global level.In Fiscal Year 2015, we worked with more than 60 teachers nationwide, who in turn served nearly 3,200 students across 31 different schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558108
IRS990/ProgSrvcAccomActy3Grp/Desc0International Programs this year, we brought our international programs to a close, focusing on connecting U.S. students and educators with international peers to explore one anothers culture and critical global issues such as climate change and food security. A total of 18 youth and 3 educators participating in the AYLP program traveled to a Peru to explore a current global issue and make connections to how local actions can have a global impact. Participants in the YAP with Haiti consisted of two cohorts: 15 students and 2 teachers from Haiti, and 8 US students from the San Francisco Bay Area. The group explored issues related to climate change and learned how to affect change on a local, national and global scale.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0695454
IRS990/PYOtherRevenueAmt010125
IRS990/PYProgramServiceRevenueAmt0376522
IRS990/PYRevenuesLessExpensesAmt0-23027
IRS990/PYSalariesCompEmpBnftPaidAmt01016830
IRS990/PYTotalExpensesAmt01712284
IRS990/PYTotalRevenueAmt01689257
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0957288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01119509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0678737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0322250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0306600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03384384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01297832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0974089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04504730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.26$4.30$5.17$4.97$0.21
2024Summary only. Only limited summary data is available for this year.$4.47$0.37$4.10$3.44$4.85$1.40
2023Summary only. Only limited summary data is available for this year.$5.97$0.47$5.50$2.58$3.76$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.10$6.68$3.60$2.92$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.50$6.00$6.27$1.73$4.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.29$1.47$1.79$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$2.20$1.82$0.38
2018Summary only. Only limited summary data is available for this year.$1.15$0.14$1.00$1.65$1.73$0.08
2017Summary only. Only limited summary data is available for this year.$1.12$0.05$1.08$2.53$1.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.74$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$1.92$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$1.59$1.50$0.09
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.90$0.94$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits